Billed Entity:
152695
FRN:
2315246
Funding Year:
2012
470#:
172250000822786
471#:
838755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$192,018.56
Last Date of Service:
2014-05-19
Disbursed Amount:
$191,230.12
Payment Mode:
BEAR
Remaining:
$788.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,537.39
$22,537.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,448.68
$270,448.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,448.68
$270,448.68
Discount Percent:
71
71
Requested Amount:
$192,018.56
$192,018.56